2024 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Office of Public Safety and Homeland Security | $4,206,132,157 | $4,223,130,827 |
| |
| General Fund Positions | 18,576.10 | 18,576.10 |
| Nongeneral Fund Positions | 2,660.90 | 2,660.90 |
| Position Level | 21,237.00 | 21,237.00 |
| |
| Fund Sources: |
| General | $2,668,970,332 | $2,634,680,228 |
| Special | $215,103,825 | $218,377,937 |
| Commonwealth Transportation | $10,539,594 | $10,539,594 |
| Enterprise | $1,077,219,601 | $1,127,259,263 |
| Trust and Agency | $4,298,130 | $4,298,130 |
| Dedicated Special Revenue | $65,797,856 | $63,772,856 |
| Federal Trust | $164,202,819 | $164,202,819 |